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Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Non-Controlling Interest
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
NICK Shareholders' Equity [Member]
Noncontrolling Interest
Beginning Balance at Mar. 31, 2023 $ 79,809   $ 35,223 $ (76,794)   $ 121,380    
Beginning Balance (in shares) at Mar. 31, 2023     7,289          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect of Adoption (210)         (210)    
Share-based compensation 26   $ 26          
Net (loss) income attributable to common shareholders 1,556         1,556    
Ending Balance at Jun. 30, 2023 81,181   $ 35,249 (76,794)   122,726    
Ending Balance (in shares) at Jun. 30, 2023     7,289          
Beginning Balance at Mar. 31, 2024 58,842              
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2024 58,842 $ 0 $ 35,267 (76,794) $ 0 100,369 $ 58,842 $ 0
Beginning Balance (in shares) at Mar. 31, 2024     7,289          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Reclassification of dissenting shares to liability (4,526)   $ (3,157)     (1,369) (4,526)  
Reclassification of dissenting shares to liability (in shares)     (652)          
Redomestication from Canada to Delaware and reduction of par value     $ (32,043)   32,043      
Share-based compensation 103       103   103  
Issuance of restricted stock awards (in shares)     17          
Acquisition of Amplex 3,551 17,644           3,551
Purchase of Amplex shares from noncontrolling interests 1,980 (1,980)     1,980   1,980  
Net (loss) income attributable to common shareholders (3,279) (210)       (3,278) (3,278) (1)
Ending Balance at Jun. 30, 2024 53,121              
NICK Shareholders' Equity, Ending Balance at Jun. 30, 2024 $ 56,671 $ 15,454 $ 67 $ (76,794) $ 34,126 $ 95,722 $ 53,121 $ 3,550
Ending Balance (in shares) at Jun. 30, 2024     6,654